Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0281 HILL CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200695 703 2690 D 58.00
Total Account 58.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530830 703 5110 D 2,561.00
V0006366 06/19/2000 020573862 703 5110 D 4,425.00
Total Account 6,986.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499718 703 5110 D 458.18
V0002438 11/12/1999 020508400 703 5110 D 289.70
V0002992 12/14/1999 020517062 703 5110 D 287.63
V0003508 01/13/2000 020525558 703 5110 D 235.21
V0004205 02/24/2000 020538566 703 5110 D 316.17
V0004718 03/15/2000 020544581 703 5110 D 291.32
V0005295 04/18/2000 020554320 703 5110 D 254.87
V0006255 06/12/2000 020570572 703 5110 D 261.63
V0006435 06/20/2000 020573016 703 5110 D 236.20
V0006559 06/28/2000 020576869 703 5110 D 302.25
Total Account 2,933.16 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497838 703 5110 D 24,250.00
V0002931 12/08/1999 020516627 703 5110 D 24,250.00
V0004321 03/06/2000 020542435 703 5110 D 15,031.00
V0005155 04/10/2000 020553039 703 5110 D 31,080.00
V0006371 06/16/2000 020574152 703 5110 D 6,329.00
V0006371 06/16/2000 020574152 703 5110 D 4,091.00
V0006826 06/30/2000 020579893 703 5110 D 394.00
Total Account 105,425.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472359 703 5110 D 250,000.00
V0000170 07/23/1999 020478576 703 5110 D 250,000.00
V0000785 08/24/1999 020486473 703 5110 D 189,652.00
V0001484 09/27/1999 020494252 703 5110 D 209,720.00
V0002000 10/22/1999 020503767 703 5110 D 209,720.00
V0002616 11/22/1999 020512641 703 5110 D 209,720.00
V0003152 12/20/1999 020521902 703 5110 D 233,023.00
V0003682 01/25/2000 020530089 703 5110 D 139,975.00
V0004191 02/22/2000 020540128 703 5110 D 127,532.00
V0004929 03/24/2000 020548573 703 5110 D 127,533.00
V0005487 04/26/2000 020557773 703 5110 D 191,299.00
V0006225 06/09/2000 020570096 703 5110 D 182,849.00
Total Account 2,321,023.00 0.00
Total State Aid 2,436,425.16 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503469 703 5110 D 2,448.00
Total Account 2,448.00 0.00
Total Special Revenue State Aid 2,448.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005990 05/28/2000 020565532 703 5010 D 35,000.00
Total Account 35,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502323 703 5010 D 8,300.00
Total Account 8,300.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0004190 02/28/2000 020537785 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499718 703 5010 D 1,392.03
V0002438 11/12/1999 020508400 703 5010 D 831.22
V0002992 12/14/1999 020517062 703 5010 D 856.85
V0003508 01/13/2000 020525558 703 5010 D 712.78
V0004205 02/24/2000 020538566 703 5010 D 908.01
V0004718 03/15/2000 020544581 703 5010 D 820.89
V0005295 04/18/2000 020554320 703 5010 D 677.48
V0006255 06/12/2000 020570572 703 5010 D 668.75
V0006435 06/20/2000 020573016 703 5010 D 594.10
Total Account 7,462.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499718 703 5010 D 1,934.58
V0002438 11/12/1999 020508400 703 5010 D 1,223.22
V0002992 12/14/1999 020517062 703 5010 D 1,214.48
V0003508 01/13/2000 020525558 703 5010 D 993.13
V0004205 02/24/2000 020538566 703 5010 D 1,334.94
V0004718 03/15/2000 020544581 703 5010 D 1,230.06
V0005295 04/18/2000 020554320 703 5010 D 1,076.16
V0006255 06/12/2000 020570572 703 5010 D 1,104.66
V0006435 06/20/2000 020573016 703 5010 D 997.31
Total Account 11,108.54 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499718 703 5010 D 6,682.62
V0002438 11/12/1999 020508400 703 5010 D 4,264.69
V0002992 12/14/1999 020517062 703 5010 D 4,172.07
V0003508 01/13/2000 020525558 703 5010 D 3,423.01
V0004205 02/24/2000 020538566 703 5010 D 4,563.52
V0004718 03/15/2000 020544581 703 5010 D 4,250.03
V0005295 04/18/2000 020554320 703 5010 D 3,687.22
V0006255 06/12/2000 020570572 703 5010 D 3,844.68
V0006435 06/20/2000 020573016 703 5010 D 3,358.80
Total Account 38,246.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499718 703 5010 D 1,501.83
V0002438 11/12/1999 020508400 703 5010 D 949.59
V0002992 12/14/1999 020517062 703 5010 D 942.81
V0003508 01/13/2000 020525558 703 5010 D 770.97
V0004205 02/24/2000 020538566 703 5010 D 1,036.32
V0004718 03/15/2000 020544581 703 5010 D 954.90
V0005295 04/18/2000 020554320 703 5010 D 835.42
V0006255 06/12/2000 020570572 703 5010 D 857.56
V0006435 06/20/2000 020573016 703 5010 D 774.22
Total Account 8,623.62 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485338 703 5010 D 6,046.00
V0001465 09/28/1999 020493720 703 5010 D 6,046.00
V0002090 10/28/1999 020502323 703 5010 D 6,046.00
V0002618 11/28/1999 020511313 703 5010 D 6,046.00
V0003209 12/28/1999 020521203 703 5010 D 6,046.00
V0003681 01/28/2000 020528549 703 5010 D 6,046.00
V0004190 02/28/2000 020537785 703 5010 D 6,046.00
V0004896 03/28/2000 020547085 703 5010 D 6,046.00
V0005418 04/28/2000 020556205 703 5010 D 6,046.00
V0005990 05/28/2000 020565532 703 5010 D 6,053.00
Total Account 60,467.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493720 703 5010 D 4,613.00
Total Account 4,613.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493720 703 5010 D 2,126.00
Total Account 2,126.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493720 703 5010 D 1,658.00
Total Account 1,658.00 0.00
Total Federal Aid 184,604.91 0.00
Total Aid 2,623,478.07 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services
performed by the entity.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
Last Updated 02/28/2001
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